| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 12110250402016 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL TELEFONI NENTOR NR KLIENTI 310001766799 FAT NR 722865871 DT 30.11.2016 |